Billed Entity:
110734
FRN:
543297
Funding Year:
2001
470#:
738320000329434
471#:
232555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$861.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$861.59
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$102.57
$102.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.84
$1,230.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.84
$1,230.84
Discount Percent:
70
70
Requested Amount:
$861.59
$861.59